City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 3 | 8/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 11/8/2010 | TRANSFER TO/FROM ACCT | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $984.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($984.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 11/8/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($984.67) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/8/2010 | TRANSFER TO/FROM ACCT | $0.00 | $984.67 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $984.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/19/2010 | TAXES PAYMENT | $0.00 | ($984.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 11/8/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($984.67) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/8/2010 | TRANSFER TO/FROM ACCT | $0.00 | $984.67 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,035.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($1,035.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,035.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1,035.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $934.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/24/2009 | TAXES PAYMENT | $0.00 | ($934.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $934.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($934.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $38.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($38.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $39.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/25/2008 | TAXES PAYMENT | $0.00 | ($39.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,829.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/28/2008 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,829.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,829.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,829.52) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,829.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,829.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,829.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($1,829.53) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,101.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($2,101.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,836.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,836.88) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/30/2006 | TAXES INTEREST | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,689.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($22.05) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/29/2006 | TAXES PAYMENT | $0.00 | ($1,689.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/29/2006 | TAXES INTEREST | $0.00 | ($126.74) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,689.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($22.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/29/2006 | TAXES PAYMENT | $0.00 | ($1,689.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/29/2006 | TAXES INTEREST | $0.00 | ($201.95) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,675.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($88.17) | $0.00 | 0 | $0.00 |